People served vs target, by month
FY26 (Jul 2025 – Jun 2026) · dotted = FY25
Served (in period)Served (outside period)TargetFY25 same month
What this board answers
Board questions
Dollar in, outcome out — funding-to-impact ribbon
Width = dollars · reads left to right: source → fund type → program → outcome
Outcome attainment vs target, program × site
% of served who reached the program's defined outcome
At / above targetWithin 5 ptsMore than 5 pts below
Spend vs budget & fund balances
By fund · restricted vs unrestricted
SpendBudgetRestricted balanceUnrestricted balance
Grant & funding pipeline
By stage · decision in period
Donor retention vs sector benchmark
Rolling monthly · benchmark 43.3%1
Volunteer hours by site
Hours logged · vs FY25 same period
Ask the data
AI layer on top of the model · illustrative
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Generated answer
1 Benchmark: the Fundraising Effectiveness Project (AFP / GivingTuesday Data Commons) Q4 2025 report, published 21 April 2026, put overall donor retention for calendar 2025 at 43.3% (up from 43.1% in 2024). Source: afpglobal.org, "Fundraising Effectiveness Project Reports Strongest Revenue Growth in Five Years, Even as Fewer Donors Give." All other figures on this page are illustrative and internally consistent; they do not describe any real organisation.
